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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:57:22 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Kuttipuram
Fto No. : KL1605004001_201222APB_FTO_840323
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Kuttipuram KL-05-004-001-009/6
(Athavanad) 		1605004001NRG23201220220991128 20/12/2022 UNNIKRISHNAN 1605004001WL076581 UNNIKRISHNAN 00078 CNRB0004612 311 311 Processed 01/02/2023 8299276867 UNNIKRISHNAN K P CANARA BANK(508532)
SubTotal 311 311
2 Kuttipuram KL-05-004-001-011/159
(Athavanad) 		1605004001NRG23201220220991131 20/12/2022 MOIDEEN 1605004001WL076581 MOIDEEN 00409 SIBL0000171 1866 1866 Processed 01/02/2023 8299276855 MOIDEEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1866 1866
3 Kuttipuram KL-05-004-001-009/15
(Athavanad) 		1605004001NRG23201220220991120 20/12/2022 SUBRAMANIAN 1605004001WL076581 SUBRAMANIAN 00409 SIBL0000390 1866 1866 Processed 01/02/2023 8299276856 SUBRAMANIAN.M.P SOUTH INDIAN BANK(607167)
SubTotal 1866 1866
4 Kuttipuram KL-05-004-001-009/125
(Athavanad) 		1605004001NRG23201220220991118 20/12/2022 THAMI CHERALAPARAMB 1605004001WL076581 THAMI CHERALAPARAMB 00415 SBIN0070711 1244 1244 Processed 01/02/2023 8299276869 THAMI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Kuttipuram KL-05-004-001-009/4
(Athavanad) 		1605004001NRG23201220220991127 20/12/2022 Ayyappan 1605004001WL076581 Ayyappan 00415 SBIN0070711 1866 1866 Processed 01/02/2023 8299276868 MR AYYAPPAN MOTTAKUNNUPARAMBIL STATE BANK OF INDIA(508548)
SubTotal 3110 3110
6 Kuttipuram KL-05-004-001-009/1
(Athavanad) 		1605004001NRG23201220220991116 20/12/2022 LEELA K . P 1605004001WL076581 LEELA K . P 00657 KLGB0040202 1244 1244 Processed 01/02/2023 8299276859 LEELA K P KERALA GRAMIN BANK(607476)
7 Kuttipuram KL-05-004-001-009/12
(Athavanad) 		1605004001NRG23201220220991117 20/12/2022 KAMALAM 1605004001WL076581 KAMALAM 00657 KLGB0040202 1555 1555 Processed 01/02/2023 8299276857 KAMALAM INDIA POST PAYMENTS BANK LIMITED(508528)
8 Kuttipuram KL-05-004-001-009/146
(Athavanad) 		1605004001NRG23201220220991119 20/12/2022 SUMATHI 1605004001WL076581 SUMATHI 00657 KLGB0040202 1555 1555 Processed 01/02/2023 8299276865 SUMATHI KERALA GRAMIN BANK(607476)
9 Kuttipuram KL-05-004-001-009/17
(Athavanad) 		1605004001NRG23201220220991121 20/12/2022 SARADA 1605004001WL076581 SARADA 00657 KLGB0040202 1866 1866 Processed 01/02/2023 8299276860 SARADA KERALA GRAMIN BANK(607476)
10 Kuttipuram KL-05-004-001-009/20
(Athavanad) 		1605004001NRG23201220220991122 20/12/2022 KUNHAYISHA 1605004001WL076581 KUNHAYISHA 00657 KLGB0040202 933 933 Processed 01/02/2023 8299276861 KUNHAYISHA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Kuttipuram KL-05-004-001-009/22
(Athavanad) 		1605004001NRG23201220220991123 20/12/2022 MATHA A 1605004001WL076581 MATHA A 00657 KLGB0040202 622 622 Processed 01/02/2023 8299276863 MATHA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Kuttipuram KL-05-004-001-009/23
(Athavanad) 		1605004001NRG23201220220991124 20/12/2022 SARADA M . T 1605004001WL076581 SARADA M . T 00657 KLGB0040202 933 933 Processed 01/02/2023 8299276858 SARADHA KERALA GRAMIN BANK(607476)
13 Kuttipuram KL-05-004-001-009/25
(Athavanad) 		1605004001NRG23201220220991125 20/12/2022 VILASINI 1605004001WL076581 VILASINI 00657 KLGB0040202 311 311 Processed 01/02/2023 8299276862 VILASINI P KERALA GRAMIN BANK(607476)
14 Kuttipuram KL-05-004-001-009/3
(Athavanad) 		1605004001NRG23201220220991126 20/12/2022 THANKA ALIAS THANKAMANI 1605004001WL076581 THANKA ALIAS THANKAMANI 00657 KLGB0040202 1866 1866 Processed 01/02/2023 8299276864 THANKA ALIAS THANKAMANI KERALA GRAMIN BANK(607476)
15 Kuttipuram KL-05-004-001-010/43
(Athavanad) 		1605004001NRG23201220220991130 20/12/2022 CHANDRAN 1605004001WL076581 CHANDRAN 00657 KLGB0040202 933 933 Processed 01/02/2023 8299276866 CHANDRAN KERALA GRAMIN BANK(607476)
SubTotal 11818 11818
Total 18971 18971

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kuttipuram KL1605004001_201222APB_FTO_840323 Canara Bank CNRB0004612 PUTHENATHANI 311
2 Kuttipuram KL1605004001_201222APB_FTO_840323 South Indian Bank SIBL0000171 THIRUNNAVAYA 1866
3 Kuttipuram KL1605004001_201222APB_FTO_840323 South Indian Bank SIBL0000390 PUTHANATHANI 1866
4 Kuttipuram KL1605004001_201222APB_FTO_840323 State Bank Of India SBIN0070711 PUTHENATHANI 3110
5 Kuttipuram KL1605004001_201222APB_FTO_840323 Kerala Gramin Bank KLGB0040202 PUTHANATHANI 11818

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